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Allowance for credit losses

6 Months Ended

Jun. 30, 2024

Credit Loss [Abstract]

Allowance for credit losses

Allowance for credit losses

Movements in the allowance for credit losses during the six months ended June 30, 2024 and 2023 were as follows:

			Six Months Ended June 30,
			2024																								2023
			Investment in finance leases						Notes receivable						Loans receivable						Total						Total
Allowance for credit losses at beginning of period			$	8,924					$	24,274					$	689					$	33,887					$	137,861
Current period increase (decrease) in provision for expected credit losses			98						(90)						(370)						(362)						(980)
Write-offs charged against the allowance			—						—						—						—						(36,883)
Allowance for credit losses at end of period			$	9,022					$	24,184					$	319					$	33,525					$	99,998

During the six months ended June 30, 2023, we decreased our credit provision by $1 million and recognized write-offs charged against the allowance of $37 million with respect to one of our lessees.

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

+ Details

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- References

No definition available.

+ Details

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